Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,360 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,038 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 86,756 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,431 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,362 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,896 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 92,900 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,480 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:14:43 AM. |